| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 53.3 | +10.4% |
| 3Q25 | 56.6 | -6.1% |
| 2Q25 | 60.5 | +5.6% |
| 1Q25 | 62.5 | -0.0% |
| 4Q24 | 48.3 | -23.2% |
| 3Q24 | 60.2 | +5.3% |
| 2Q24 | 57.3 | -12.8% |
| 1Q24 | 62.5 | -1.8% |
| 4Q23 | 62.9 | -4.1% |
| 3Q23 | 57.2 | -14.5% |
| 2Q23 | 65.7 | +15.6% |
| 1Q23 | 63.6 | +11.1% |
| 4Q22 | 65.6 | +12.5% |
| 3Q22 | 66.9 | +13.1% |
| 2Q22 | 56.8 | +27.2% |
| 1Q22 | 57.2 | +31.6% |
| 4Q21 | 58.3 | +78.1% |
| 3Q21 | 59.1 | +139.1% |
| 2Q21 | 44.7 | +52.7% |
| 1Q21 | 43.5 | +0.8% |
| 4Q20 | 32.7 | -26.3% |
| 3Q20 | 24.7 | -50.5% |
| 2Q20 | 29.3 | -35.8% |
| 1Q20 | 43.1 | -24.9% |
| 4Q19 | 44.4 | -11.1% |
| 1Q19 | 45.6 | -20.7% |
| 3Q19 | 50.0 | +13.2% |
| 2Q19 | 55.4 | +27.7% |
| 1Q19 | 57.4 | +31.0% |
| 4Q18 | 34.3 | +11.4% |
| 3Q18 | 44.1 | -17.0% |
| 2Q18 | 43.4 | +16.5% |
| 1Q18 | 43.8 | +42.9% |
| 4Q17 | 30.8 | +202.3% |
| 3Q17 | 53.2 | +34.9% |
| 2Q17 | 37.3 | -23.8% |
| 1Q17 | 30.7 | -25.8% |
| 4Q16 | 10.2 | - |
| 3Q16 | 39.4 | - |
| 2Q16 | 48.9 | - |
| 1Q16 | 41.3 | - |